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Restructuring (Tables) | 12 Months Ended
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Jan. 31, 2024
Restructuring and Related Activities [Abstract] |
Summary of Restructuring Cost by Type and Changes in Liability | The following table is a summary of the restructuring costs by type for the year ended January 31, 2024:
(In thousands) |  | Inventory Write-Off |  |  | Severance and Employee Related Costs |  |  | Facility Exit and Other Restructuring Costs |  |  | Total |
Restructuring Charges |  | $ | 1,991 |  |  | $ | 611 |  |  | $ | 49 |  |  | $ | 2,651 |
Change in Estimates (1) |  |  | — |  |  |  | (75 | ) |  |  | — |  |  |  | (75 | )
Total |  | $ | 1,991 |  |  | $ | 536 |  |  | $ | 49 |  |  | $ | 2,576 |
The following table presents the details of liability for Severance and Employee Related Cost:
(In thousands) |  |  |
Balance January 31, 2023 |  | $ | — |
Restructuring Charges |  | 611 |
Cash Paid |  |  | (524 | )
Effects of Foreign Exchange |  |  | (12 | )
Change in Estimates |  |  | (75 | )
Balance January 31, 2024 |  | $ | — |
Summarizes Restructuring Costs | The following table summarizes restructuring costs included in the accompanying consolidated statement of income as of January 31, 2024:
(In thousands) |  |  |
Cost of Revenue |  | $ | 2,064 |
Operating Expenses: |  |  |
Selling & Marketing |  |  | 400 |
Research & Development |  |  | 29 |
General & Administrative |  |  | 83 |
Total |  | $ | 2,576 |
Summarized Cost of Product Retrofit Program |
(In thousands) |  |  |
Provision for Product Retrofit Program |  | $ | 852 |
Cost of Repairs and Replacements incurred through January 31, 2024 |  |  | (642 | )
Changes in Estimate (1) |  |  | (210 | )
Balance at January 31, 2024 |  | $ | — |

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- Definition Tabular disclosure of costs incurred for restructuring including, but not limited to, exit and disposal activities, remediation, implementation, integration, asset impairment, and charges against earnings from the write-down of assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB TOPIC 5.P.3) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479823/420-10-S99-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482017/420-10-50-1 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 5.P.4) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479823/420-10-S99-2 + Details
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- Definition Tabular disclosure of an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost. This element may also include a description of any reversal and other adjustment made during the period to the amount of an accrued liability for restructuring activities. This element may be used to encapsulate the roll forward presentations of an entity's restructuring reserve by type of cost and in total, and explanation of changes that occurred in the period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b)(2) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482017/420-10-50-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4(b)(2)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479823/420-10-S99-2 + Details
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